2025-05-15T17:22:23-04:00 2024-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2023-07-01 232151143 THE PARENT-INFANT CENTER % DEBRA GREEN PARE 2152225480 4205 SPRUCE STREET PHILADELPHIA PA 19104 LAURA BRESTELLI TREASURER 2152225480 2025-05-15 true true RICHARD L RUVELSON P00234075 2155462140 2023 2025-03-06 01:10:19Z LAURA BRESTELLI 4205 SPRUCE STREET PHILADELPHIA PA 19104 5644041 false X WWW.PARENTINFANTCENTER.ORG X 1981 PA SUPPORT PARENTING BY ENABLING CHILDREN TO GROW & LEARN IN A SAFE, STIMULATING, LOVING ENVIRONMENT. 19 19 112 19 0 0 568198 337091 4955468 5266806 2595 40144 -11629 -5767 5514632 5638274 59994 70053 0 0 4168765 4295885 0 0 153023 1430675 1464879 5659434 5830817 -144802 -192543 5475662 5027149 1944635 1688665 3531027 3338484 X TO SUPPORT PARENTING BY ENABLING YOUNG CHILDREN TO GROW & LEARN IN A SAFE, STIMULATING, LOVING ENVIRONMENT. PIC WORKS TO PROVIDE AND INCREASE ACCESS TO HIGH-QUALITY EARLY CHILDHOOD EDUCATION AND SCHOOL-AGE PROGRAMS THAT GIVE CHILDREN OPPORTUNITIES TO LEARN THROUGH PLAY AND PLAY LED BY VALUED PROFESSIONAL EDUCATORS AND ACTIVELY ENGAGE AND SUPPORTIVE PARENTS AND FAMILIES. false false 4877111 70053 5266806 DAY CARE SERVICES - PROVIDE CHILD DAY CARE SERVICES FOR CHILDREN 6 WEEKS TO 13 YEARS OF AGE. THERE WERE APPROXIMATELY 342 CHILDREN SERVED DURING THE FISCAL YEAR. 4877111 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false true 3 0 true 112 true false false false false false true true false X 19 19 false false false false true true false true true false false false true true true true true false PA X DEBRA GREEN 2152225480 4205 SPRUCE STREET PHILADELPHIA PA 19104 Debra Green Executive Director 40.0 0.0 X 112109 0 11329 JILL SHASHAty PRESIDENT 2.0 0.0 X X 0 0 0 LEIGH GANTZ VICE PRESIDENT 2.0 0.0 X X 0 0 0 Jillian BURGESS SECRETARY 2.0 0.0 X X 0 0 0 LAURA BRESTELLI TREASURER 2.0 0.0 X X 0 0 0 TAMIKA BARROW MEMBER 2.0 0.0 X 0 0 0 MENTY BEYLEYEN MEMBER 2.0 0.0 X 0 0 0 Kevin Boswell MEMBER 2.0 0.0 X 0 0 0 MATT CLOSTER MEMBER 2.0 0.0 X 0 0 0 CHERIE CROSBY-Weeks MEMBER 2.0 0.0 X 0 0 0 KIM FARMER MEMBER 2.0 0.0 X 0 0 0 Carlos Pereira Di Salvo MEMBER 2.0 0.0 X 0 0 0 JOSH HARMONY MEMBER 2.0 0.0 X 0 0 0 SARAH KEELEY MEMBER 2.0 0.0 X 0 0 0 KIM KOZIARA MEMBER 2.0 0.0 X 0 0 0 Sylvia Houghteling MEMBER 2.0 0.0 X 0 0 0 ANITA MURRAY MEMBER 2.0 0.0 X 0 0 0 JOANN SCHOCK MEMBER 2.0 0.0 X 0 0 0 Erica Jorden MEMBER 2.0 0.0 X 0 0 0 Lauren Martin MEMBER 2.0 0.0 X 0 0 0 112109 0 11329 1 false false false 0 55763 281328 337091 TUITION & SERv. INCOME 900099 4856502 4856502 CHILD CARE INFO SYSTEM 900099 410304 410304 5266806 40144 40144 0 0 0 0 0 0 0 55763 5767 -5767 -5767 0 0 0 0 0 0 0 5638274 5266806 0 34377 0 70053 70053 0 0 153530 127393 20077 6060 0 3280841 2722313 429032 129496 71156 62563 7622 971 524355 461033 56164 7158 266003 233881 28491 3631 0 0 79000 59507 19493 0 0 0 0 0 49940 35510 14430 58461 44003 14458 0 426802 306973 119829 13251 12651 600 0 0 0 0 144096 144096 51226 35613 15613 Food 227704 227449 255 PROGRAM SUPPLIES 128950 119919 8953 78 CLEANING & MAINTENANCE 133720 106572 27148 STAFF DEVELOPMENT 49207 40822 6480 1905 102522 66760 32038 3724 5830817 4877111 800683 153023 2427657 1780730 706818 1233208 0 0 87260 66728 0 0 0 0 0 0 0 0 72090 111386 2643166 1987026 723174 656140 0 0 0 0 0 0 0 0 1458663 1178957 5475662 5027149 76935 88557 0 0 222751 219080 0 0 0 0 0 0 0 0 0 0 1644949 1381028 1944635 1688665 X 3499527 3214970 31500 123514 3531027 3338484 5475662 5027149 -192543 X false true X true false X 643906 1287013 1802779 568198 337091 4638987 3607749 3879916 4288476 4955468 5266806 21998415 0 0 0 4251655 5166929 6091255 5523666 5603897 26637402 225627 11360 22781 4476 10445 274689 0 225627 11360 22781 4476 10445 274689 26362713 11850 1481 1702 2595 40144 57772 0 11850 1481 1702 2595 40144 57772 0 6020 11270 0 0 0 17290 4269525 5179680 6092957 5526261 5644041 26712464 0.98691 0.98750 0.00216 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2205329 1608929 596400 437837 378097 59740 656140 ROU ASSET 1147457 ENDOWMENT 31500 1178957 0 OPERATING LIABILITY 1147457 TUITION ESCROW 233571 1381028 X 5573988 -70053 -70053 5644041 -5767 -5767 5638274 5766531 5767 5767 5760764 70053 70053 5830817 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CENTER BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS. PART XI LINE 2D AND PART XII LINE 4B: SCHOLARSHIPS - $ 70,053. PART XI LINE 4B AND PART XII LINE 2D: SPECIAL EVENTS - $ 5,767. ART START 55763 55763 5767 0 55763 55763 5767 5767 -5767 true SCHOLARSHIPS 44 70053 Part I Description of Procedure for Monitoring Use of Funds PIC BEGAN AWARDING TUITION ASSISTANCE IN 1986 IN ORDER TO HELP ENROLLED FAMILIES WHO DO NOT QUALIFY FOR CHILD CARE SUBSIDIES DUE TO HOUSEHOLD INCOME, BUT WHO CANNOT AFFORD FULL TUITION AT PIC. ANY FAMILY ENROLLING AT THE PARENT INFANT CENTER IS WELCOME TO APPLY FOR FINANCIAL ASSISTANCE THROUGH OUR TUITION FUND. AWARDS ARE GIVEN OUT FOR THE FISCAL YEAR AND DIRECTLY REDUCE TUITION COSTS. FORM 990, PART VI, SECTION A, LINE 6: MEMBER ORGANIZATION: THE CENTER HAS ONLY ONE TYPE OF VOTING MEMBER: PARENTS AND GUARDIANS OF ENROLLED CHILDREN. FORM 990, PART VI, SECTION A, LINE 7A: VOTING RIGHTS OF MEMBERS: MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B: GOVERNING BODY REVIEW OF FORM 990: PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FINANCE COMMITTEE FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C: ENFORCEMENT OF THE CONFLICTS OF INTEREST POLICY: BOARD MEMBERS ARE EXPECTED TO ANNUALLY FILL OUT A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY CONFLICTS. BOARD MEMBERS ARE ALSO EXPECTED TO BE VIGILANT, AND TO ALERT THE PRESIDENT OF ANY CONFLICTS THAT MAY ARISE DURING THE YEAR, AND TO UPDATE THE CONFLICT OF INTEREST STATEMENT ACCORDINGLY. THE FINANCE DIRECTOR WILL KEEP RECORDS OF ALL DISCLOSED CONFLICTS. THE PRESIDENT, EXECUTIVE DIRECTOR AND FINANCE DIRECTOR WILL DETERMINE WHAT ACTION, IF ANY, TO TAKE IN REGARDS TO ANY APPARENT CONFLIT, AND WILL DOCUMENT THEIR DECISION AND ACTION, IF ANY, FOR INCLUSION IN THE BOARD'S MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A: PROCESS FOR DETERMINING COMPENSATION: THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THE PRESIDENT AND OTHER INDEPENDENT PERSONS APPOINTED BY THE PRESIDENT AND DOCUMENTED. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS TIED TO THIS PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19: PUBLIC AVAILABILITY OF OTHER DOCUMENTS: THE CENTER'S GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE CENTER'S HEADQUARTERS AT 4205 SPRUCE STREET, PHILADELPHIA, PA 19104. THE BOARD AND KEY STAFF ARE LISTED ON THE WEBSITE.